Tender Details

Country: Philippines
Summary: 2025-11-356-Supply and Delivery of Consumable Supplies for Printer Kyocera and Fuji Xerox to be Used at Administrative Section, Ade's Office and Procurement Unit for Complience of the Directive From
PHT Ref No: 131336641
Deadline: 09 Dec 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 322900.00
Notice Type: Tender
Document Ref. No.: 2025-11-356
Purchaser's Detail:
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Description:
Tender are invited for 2025-11-356-Supply and Delivery of Consumable Supplies for Printer Kyocera and Fuji Xerox to be used at Administrative Section, ADE's Office and Procurement Unit for Complience of the directive from
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 322,900.00
Area of Delivery : Misamis Oriental
Description : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of DECEMBER 9, 2025 in the return envelope attached herewith, to the Procurement Unit Office, 3rd Floor DPWH - Misamis Oriental 1st District Engineering Office, Purok 5, Brgy. 26, Gingoog City

"TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period within FORTY FIVE (45) Calendar days upon receipt of the approved funded Purchase Order (P.O). Pursuant to Section 100 of the Implementing Rules and Regulations of Republic Act No. 12009, blacklisting may be imposed for willful or deliberate abandonment or non-performance of the contract without just or lawful cause.
3. Warranty shall be for a mininum of three (3) months for supplies & materials; one (1) year for Equipment; (3) years for IT Equipment from ...
Documents:

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2025-11-356-Supply and Delivery of Consumable Supplies for Printer Kyocera and Fuji Xerox to be Used at Administrative Section, Ade's Office and Procurement Unit for Complience of the Directive From - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1, a Government sector organization in Philippines, has announced a new tender for 2025-11-356-Supply and Delivery of Consumable Supplies for Printer Kyocera and Fuji Xerox to be Used at Administrative Section, Ade's Office and Procurement Unit for Complience of the Directive From. This tender is published on PhilippinesTenders under PHT Ref No: 131336641 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-12-09.

The estimated tender value is PHP 322900.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.